Civic Intelligence

International Association for Orthodontics of New England Inc

990EZ • Fiscal year 2017 • EIN 20-8228683

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.IAONE.ORG
79 Maple StreetEast Longmeadow, MA 01028-2734

(413) 525-6821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,461

Down $33,911 (-24%) from 2016

Net Assets

Down

$106,461

Down $33,911 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$51,484

Down $33,007 (-39%) from 2016

Expenses

Up

$80,895

Up $9,746 (+14%) from 2016

Net Income

Down

-$29,411

Down $42,753 (-320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $133,166Liabilities 2010: $0Net Assets 2010: $133,1662010Assets 2011: $125,720Liabilities 2011: $0Net Assets 2011: $125,7202011Assets 2012: $130,811Liabilities 2012: $0Net Assets 2012: $130,8112012Assets 2013: $135,592Liabilities 2013: $0Net Assets 2013: $135,5922013Assets 2014: $145,809Liabilities 2014: $0Net Assets 2014: $145,8092014Assets 2015: $127,030Liabilities 2015: $0Net Assets 2015: $127,0302015Assets 2016: $140,372Liabilities 2016: $0Net Assets 2016: $140,3722016Assets 2017: $106,461Liabilities 2017: $0Net Assets 2017: $106,4612017Assets 2018: $81,076Liabilities 2018: $0Net Assets 2018: $81,0762018Assets 2019: $67,632Liabilities 2019: $02019Assets 2020: $65,713Net Assets 2020: $65,7132020Assets 2021: $72,728Liabilities 2021: $02021Assets 2022: $63,245Net Assets 2022: $63,2452022Assets 2023: $75,615Liabilities 2023: $02023Assets 2024: $70,007Net Assets 2024: $70,0072024

Highlighted filing

2017

Assets$106,461
Liabilities$0
Net Assets$106,461
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $79,083Expenses 2010: $67,370Net Income 2010: $11,7132010Revenue 2011: $44,088Expenses 2011: $51,534Net Income 2011: -$7,4462011Revenue 2012: $88,474Expenses 2012: $83,383Net Income 2012: $5,0912012Revenue 2013: $75,767Expenses 2013: $70,986Net Income 2013: $4,7812013Revenue 2014: $77,847Expenses 2014: $67,630Net Income 2014: $10,2172014Revenue 2015: $45,571Expenses 2015: $64,350Net Income 2015: -$18,7792015Revenue 2016: $84,491Expenses 2016: $71,149Net Income 2016: $13,3422016Revenue 2017: $51,484Expenses 2017: $80,895Net Income 2017: -$29,4112017Revenue 2018: $68,420Expenses 2018: $93,805Net Income 2018: -$25,3852018Revenue 2019: $66,209Expenses 2019: $79,653Net Income 2019: -$13,4442019Revenue 2020: $29,512Expenses 2020: $31,431Net Income 2020: -$1,9192020Revenue 2021: $70,970Expenses 2021: $63,955Net Income 2021: $7,0152021Revenue 2022: $67,102Expenses 2022: $76,585Net Income 2022: -$9,4832022Revenue 2023: $65,481Expenses 2023: $53,111Net Income 2023: $12,3702023Revenue 2024: $44,928Expenses 2024: $50,536Net Income 2024: -$5,6082024

Highlighted filing

2017

Revenue$51,484
Expenses$80,895
Net Income-$29,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$51,484
Mission and Program Overview

Mission

To promote the study of orthodonotics; to promote the highest ideals in orthodontics; to exchange ideas between the various fields of orthodontics

To promote the study of orthodontics; to promote the highest ideals in orthodontics; to exchange ideas between the various fields of orthodontics

Program Services

DescriptionGrantsExpenses
ADVANCE SEMINARS OFFERING THE LATEST ORTHODONTIC TECHNIQUES$0$0
ORTHODONTIC TRAINING FOR DENTAL ASSISTANTS$0$0
ORTHODONTICS TRAINING FOR GENERAL DENTISTS$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LAROSAPresident-$0--
GERARD GRAHAMDirector Of Student Affair-$0--
KEITH HOLLINGERTreasurer-$0--
MICHAEL SEFRANEKWeb Master-$0--
Filing and Contact Details

Filer

Filer Name
International Association for
EIN
20-8228683
Phone
4135256821
Address
79 MAPLE STREET, EAST LONGMEADOW, MA 01028-2734

Signing Officer

Name
Keith Hollinger
Title
Treasurer
Phone
4135256821
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Aaron Smith Pc
Address
270 BENTON DRIVE, E LONGMEADOW, MA 01028-3119
Preparer
Pierce R Keefe CPA
Phone
4135250009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 87.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: seminar expense . Amount: 64,604. Description: professional fees . Amount: 1,415. Description: advertising . Amount: 9,228. Description: credit card fees . Amount: 1,834. Description: office expense . Amount: 805. Description: dues & subscriptions . Amount: 1,260. Description: interest expense . Amount: 7. Description: refunds . Amount: 1,475. Total to form 990-ez, line 16: 80,628.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment - start up costs. Amount: -4,500.”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH HOLLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04135255280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 MAPLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST LONGMEADOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0010282734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29411
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106461
IRS990EZ/GrossReceiptsAmt051484
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARD GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH HOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SEFRANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF STUDENT AFFAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WEB MASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-4500
IRS990EZ/OtherExpensesTotalAmt080628
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE STUDY OF ORTHODONTICS; TO PROMOTE THE HIGHEST IDEALS IN ORTHODONTICS; TO EXCHANGE IDEAS BETWEEN THE VARIOUS FIELDS OF ORTHODONTICS
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt051397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE SEMINARS OFFERING THE LATEST ORTHODONTIC TECHNIQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORTHODONTIC TRAINING FOR DENTAL ASSISTANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORTHODONTICS TRAINING FOR GENERAL DENTISTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080895
IRS990EZ/TotalRevenueAmt051484
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAONE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEMINAR EXPENSE . AMOUNT: 64,604. DESCRIPTION: PROFESSIONAL FEES . AMOUNT: 1,415. DESCRIPTION: ADVERTISING . AMOUNT: 9,228. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 1,834. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 805. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 1,260. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 7. DESCRIPTION: REFUNDS . AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 80,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT - START UP COSTS. AMOUNT: -4,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HOLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135256821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORTHODONTICS OF NEW ENGLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0208228683
ReturnHeader/Filer/PhoneNum04135256821
ReturnHeader/Filer/USAddress/AddressLine1Txt079 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0EAST LONGMEADOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010282734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D17C098C94138ECCB61F9D21D3D212042A6E475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045C2D664EB841365BD48CC3314C0E2C9C8000653
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.36.158
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:24:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042941400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 BENTON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0E LONGMEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010283119
ReturnHeader/PreparerPersonGrp/PhoneNum04135250009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERCE R KEEFE CPA
ReturnHeader/ReturnTs02018-08-07T13:48:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,461
Liabilities
$0
Net assets
$106,461
Revenue
$51,484
Expenses
$80,895
Net income
-$29,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.45$0.51$0.06
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.65$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.67$0.77$0.09
2021Summary only. Only limited summary data is available for this year.$0.73$0.00$0.71$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.30$0.31$0.02
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.66$0.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.51$0.81$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.46$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.78$0.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.76$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.88$0.83$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.44$0.52$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.79$0.67$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits